Grant: ONECOMMUNITY
Primary Recipient
ONECOMMUNITY
Amount
$44,794,046.00
Award Date
6/30/2010
Administering Agency
Commerce, Department of / National Oceanic and Atmospheric Administration
CDFA Number
11.557
CDFA Program Title
Broadband Technology Opportunities Program (BTOP)
Description
Transforming NE Ohio - From Rustbelt to Tech Powerhouse, and Ohio Middle Mile Consortium project. This project will provide much needed high speed internet access to over 20 largely rural counties in NE Ohio, connecting 796 anchor institutions with new o
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
ONECOMMUNITY | Primary recipient | $42,872,950.00 |
OHIO STATE UNIVERSITY, THE | Sub-recipient | $1,921,096.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
ATT | Primary vendor | $358,400.00 |
Ackison Surveying, LLC | Primary vendor | $510,890.93 |
RM Kole & Associates | Primary vendor | $129,041.91 |
GNJ Construction, LLC | Primary vendor | $2,351,820.00 |
Planit2 | Primary vendor | $139,844.00 |
Baller Herbst Law Firm | Primary vendor | $44,933.00 |
Accu-Tech | Primary vendor | $373,330.00 |
Bedford Development | Primary vendor | $57,200.00 |
Corning Cable Systems | Primary vendor | $321,559.06 |
Fujitsu | Primary vendor | $4,962,653.00 |
Qwest | Primary vendor | $4,529,144.00 |
AD Technologies | Primary vendor | $475,302.19 |
Aria Technologies | Primary vendor | $65,555.83 |
B&C | Primary vendor | $26,416.00 |
Champion One Optical | Primary vendor | $76,536.00 |
Georgia Telecom Supply | Primary vendor | $186,517.00 |
Integra networks | Primary vendor | $106,287.00 |
JDS Uniphase | Primary vendor | $91,664.00 |
OFS Fitel | Primary vendor | $5,334,135.17 |
Ohio Edison | Primary vendor | $2,826,760.00 |
Pencel Plastics | Primary vendor | $61,464.00 |
Preformed Line products | Primary vendor | $65,230.00 |
Taylor communications | Primary vendor | $872,063.00 |
TVC Communications | Primary vendor | $976,540.00 |
Wheeling Lake & Erie Railroad | Primary vendor | $134,200.00 |
The Illuminating company | Primary vendor | $65,187.00 |
Southshore Cable Construction | Primary vendor | $729,171.00 |
OCI Construction | Primary vendor | $339,368.00 |
North Central Electric Coop | Primary vendor | $26,310.75 |
norfolk southern Railway | Primary vendor | $166,600.00 |
Multilink, Inc | Primary vendor | $114,846.00 |
MCPC | Primary vendor | $217,026.14 |
CSX Transportation | Primary vendor | $51,717.00 |
Cianci Electric | Primary vendor | $49,000.00 |
Century Link | Primary vendor | $594,125.00 |
American Electric Power | Primary vendor | $576,652.00 |
AECOM | Primary vendor | $32,500.00 |
Allcom Construction | Primary vendor | $929,316.00 |
Conneaut Telephone | Primary vendor | $88,800.00 |
DRS LLC | Primary vendor | $35,137.00 |
Firelands Electric | Primary vendor | $46,076.83 |
First Energy Corp | Primary vendor | $321,010.00 |
First Telecom | Primary vendor | $54,899.00 |
Healthnet | Primary vendor | $815,837.00 |
KGP logistics | Primary vendor | $32,608.99 |
Toledo Edison | Primary vendor | $38,244.00 |
Professional Installation & Technical Services | Primary vendor | $506,481.00 |
Texcel | Primary vendor | $60,220.50 |
Lorain Medina Rural Electric Cooperative | Primary vendor | $42,063.00 |